DRSC A&A: SEA Monitoring & Remediation, Manager/Senior Manager

Deloitte PLT; Daerah Khusus Ibukota Jakarta; On-site; IDR 412.762.000 - 619.144.000; Full time

Job summary

A leading professional services firm is seeking a Manager/Senior Manager for the SEA Monitoring & Remediation team based in Kuala Lumpur. This role involves reviewing audit quality processes, driving remediation initiatives, and collaborating with regional teams. The ideal candidate has extensive experience in audit quality, proven project management skills, and strong analytical abilities. Join a firm committed to making a positive impact in the community while developing your leadership skills.

Qualifications

• Manager or Senior Manager responsible for audit and quality.
• Proven ability to manage multiple projects in a dynamic environment.
• Knowledge of ISQM 1/2, ISAs, and internal control systems.

Responsibilities

• Review and evaluate audit quality processes across Southeast Asia.
• Identify gaps and drive remediation initiatives.
• Collaborate with regional and global monitoring teams.

Skills

Strong audit and quality experience

Analytical and problem-solving skills

Excellent verbal and written communication skills

High degree of discretion

Interpersonal skills

Job description

DRSC A&A: SEA Monitoring & Remediation, Manager/Senior Manager

Location: Kuala Lumpur, MY

Date: 9 Jan 2026

Title: DRSC A&A: SEA Monitoring & Remediation (based in Kuala Lumpur) – Manager / Senior Manager

Are you ready to unleash your potential?

At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.

We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose‑led growth and embed more equitable, inclusive as well as sustainable business practices.

Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals.

We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions.

Ready to unleash your potential with us? Join the winning team now!

Work you’ll do

• Review and evaluate audit quality processes and controls across Southeast Asia.
• Identify gaps, perform root cause analysis, and drive remediation initiatives to ensure timely and effective follow‑up.
• Collaborate with SEA, regional, and global monitoring teams to ensure alignment and consistency.
• Share insights and best practices to strengthen the SoQM and support continuous improvement.
• Provide actionable insights and recommendations to senior management.

Your role as a leader

At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Managers / Senior Managers across our Firm are expected to:

• Develop diverse, high‑performing people and teams through new and meaningful development opportunities.
• Collaborate effectively to build productive relationships and networks.
• Understand and lead the execution of key objectives and priorities for internal as well as external stakeholders.
• Align your team to key objectives as well as set clear priorities and direction.
• Make informed decisions that positively impact the sustainable financial performance and enhance the quality of outcomes.
• Influence stakeholders, teams, and individuals positively – leading by example and providing equal opportunities for our people to grow, develop and succeed.
• Lead with integrity and make a strong positive impact by energising others, valuing individual differences, recognising contributions, and inspiring self‑belief.
• Deliver superior value and high‑quality results to stakeholders while driving high performance from people across Deloitte.
• Apply their understanding of disruptive trends and competitor activity to recommend changes, in line with leading practices.

Requirements – Profile Sought

• Manager or Senior Manager with strong audit and quality experience.
• Proven ability to manage multiple projects and meet deadlines in a dynamic, fast‑paced environment.
• Experience engaging effectively with various organisational levels, including senior leadership.
• Knowledge of ISQM 1/2, ISAs, and firm methodology.
• Experience in reviewing internal control systems; PCAOB audit experience an advantage.
• Strong analytical, problem‑solving, and communication skills.
• Demonstrated interest in audit quality, and continuous improvement.

Skills

• High degree of discretion and ability to handle sensitive information with confidentiality.
• Independent, meticulous, and professional, with exceptional attention to detail.
• Strong interpersonal skills and communication skills, with a collaborative and positive attitude.
• Self‑motivated and adaptable, with the ability to thrive in ambiguous settings.
• Excellent verbal and written communication skills.

Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorised Deloitte Recruiters via firm’s business contact number or business email address.

Requisition ID: 110673

In Malaysia, the services are provided by Deloitte and other related entities in Malaysia ("Deloitte in Malaysia"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Malaysia, which is within the Deloitte Network, is the entity that is providing this Website.